{"id":1849,"date":"2026-02-05T03:50:24","date_gmt":"2026-02-05T03:50:24","guid":{"rendered":"https:\/\/dvcai.utm.my\/utmcaq\/?page_id=1849"},"modified":"2026-02-05T03:59:31","modified_gmt":"2026-02-05T03:59:31","slug":"audit-dalam","status":"publish","type":"page","link":"https:\/\/dvcai.utm.my\/utmcaq\/audit-dalam\/","title":{"rendered":"Audit Dalam"},"content":{"rendered":"

[et_pb_section fb_built=”1″ custom_padding_last_edited=”on|phone” _builder_version=”4.27.4″ _module_preset=”default” background_color=”#3a0354″ background_enable_image=”off” background_size=”initial” background_position=”top_right” background_horizontal_offset=”-21%” background_vertical_offset=”-4%” background_repeat=”repeat-x” height=”155px” custom_margin=”||||false|false” custom_margin_tablet=”0px||0px||false|false” custom_margin_phone=”||0px||false|false” custom_margin_last_edited=”on|phone” custom_padding=”0px||0px||false|false” custom_padding_tablet=”0px||0px||false|false” custom_padding_phone=”0px||0px||false|false” saved_tabs=”all” locked=”off” collapsed=”on” global_colors_info=”{}”][\/et_pb_section][et_pb_section fb_built=”1″ fullwidth=”on” _builder_version=”4.24.1″ _module_preset=”default” background_enable_color=”off” custom_margin=”-89px|||||” animation_style=”fade” locked=”off” global_colors_info=”{}”][et_pb_fullwidth_header title=”AUDIT DALAM” subhead=”(Internal Audit of Academic Programme)” _builder_version=”4.27.4″ _module_preset=”default” title_font=”Arial|700|||||||” title_font_size=”84px” title_letter_spacing=”16px” subhead_font_size=”25px” subhead_letter_spacing=”2px” subhead_line_height=”1.2em” use_background_color_gradient=”on” background_color_gradient_direction=”90deg” background_color_gradient_stops=”#ffffff 0%|#0c71c3 51%|#0c71c3 100%” background_image=”https:\/\/dvcai.utm.my\/utmcaq\/wp-content\/uploads\/sites\/20\/2025\/06\/Header-1.png” min_height=”98px” custom_margin=”||-23px|||” custom_padding=”11px||11px||true|false” hover_transition_duration=”100ms” title_text_shadow_style=”preset1″ title_text_shadow_blur_strength=”0.21em” global_colors_info=”{}”][\/et_pb_fullwidth_header][\/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”4.16″ _module_preset=”default” custom_margin=”39px|||||” custom_padding=”1px|||||” global_colors_info=”{}”][et_pb_row column_structure=”1_3,1_3,1_3″ _builder_version=”4.16″ _module_preset=”default” background_size=”initial” background_position=”top_left” background_repeat=”repeat” global_colors_info=”{}”][et_pb_column type=”1_3″ _builder_version=”4.16″ _module_preset=”default” custom_padding=”|||” global_colors_info=”{}” custom_padding__hover=”|||”][et_pb_text _builder_version=”4.27.5″ _module_preset=”default” background_size=”initial” background_position=”top_left” background_repeat=”repeat” global_colors_info=”{}”]<\/p>\n

BORANG\/ DOKUMEN KUALITI<\/strong><\/span><\/h5>\n

<\/span><\/strong><\/p>\n

    \n
  1. <\/span><\/span><\/span><\/a>Carta Alir Proses Audit Kualiti Dalaman<\/a>\"\"<\/a><\/span><\/li>\n
  2. Manual Jaminan Kualiti (Edisi 2025) <\/span><\/span><\/span><\/a>\"\"<\/a><\/li>\n
  3. Borang Penilaian Audit Dalaman<\/a><\/span><\/li>\n<\/ol>\n

    [\/et_pb_text][\/et_pb_column][et_pb_column type=”1_3″ _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.27.5″ _module_preset=”default” hover_enabled=”0″ global_colors_info=”{}” sticky_enabled=”0″]<\/p>\n

    SEMAKAN SAR\/ SARR<\/h5>\n

    <\/strong><\/span><\/p>\n

      \n
    1. Senarai JK Semakan SRR\/ SAR 2026<\/span><\/a> \"\"<\/a><\/span><\/span><\/li>\n
    2. Terma Rujukan (ToR) JK Semakan SRR\/ SAR <\/a>\"\"<\/a><\/span><\/li>\n<\/ol>\n

      [\/et_pb_text][\/et_pb_column][et_pb_column type=”1_3″ _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.27.5″ _module_preset=”default” background_size=”initial” background_position=”top_left” background_repeat=”repeat” custom_padding=”0px|0px||||” global_colors_info=”{}”]<\/p>\n

      Dokumen <\/strong><\/span>MQA <\/span>(Pautan Luar)<\/span><\/strong><\/h5>\n

      <\/span><\/strong><\/p>\n

        \n
      1. [Draft] The Guidelines on Values-Based Education (VBE) (2025)<\/span><\/span><\/span><\/a><\/li>\n
      2. Malaysian Qualifications Framework (MQF) Second Edition (2024)<\/span><\/span><\/span><\/a><\/li>\n
      3. Pekeliling MQA Bil.5\/2024: Pemakaian MQF Edisi Kedua (Pindaan 2024)<\/a><\/span><\/li>\n
      4. Malaysian Qualifications Framework (MQF) Second Edition (2018)<\/a><\/span><\/li>\n
      5. Pekeliling MQA Bil.2\/2018: Pemakaian MQF Edisi Kedua<\/a><\/span><\/li>\n
      6. <\/a>Code of Practice<\/a>\u00a0<\/a><\/span><\/li>\n
      7. Standards<\/a><\/a><\/span><\/li>\n
      8. Programme Standards<\/a><\/span><\/li>\n
      9. Guidelines of Good Practices<\/a><\/span><\/li>\n<\/ol>\n

        [\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"

        BORANG\/ DOKUMEN KUALITI Carta Alir Proses Audit Kualiti Dalaman Manual Jaminan Kualiti (Edisi 2025) Borang Penilaian Audit Dalaman SEMAKAN SAR\/ SARR Senarai JK Semakan SRR\/ SAR 2026 Terma Rujukan (ToR) JK Semakan SRR\/ SAR Dokumen MQA (Pautan Luar) [Draft] The Guidelines on Values-Based Education (VBE) (2025) Malaysian Qualifications Framework (MQF) Second Edition (2024) Pekeliling MQA […]<\/p>\n","protected":false},"author":134,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-1849","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dvcai.utm.my\/utmcaq\/wp-json\/wp\/v2\/pages\/1849","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dvcai.utm.my\/utmcaq\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/dvcai.utm.my\/utmcaq\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/dvcai.utm.my\/utmcaq\/wp-json\/wp\/v2\/users\/134"}],"replies":[{"embeddable":true,"href":"https:\/\/dvcai.utm.my\/utmcaq\/wp-json\/wp\/v2\/comments?post=1849"}],"version-history":[{"count":5,"href":"https:\/\/dvcai.utm.my\/utmcaq\/wp-json\/wp\/v2\/pages\/1849\/revisions"}],"predecessor-version":[{"id":1859,"href":"https:\/\/dvcai.utm.my\/utmcaq\/wp-json\/wp\/v2\/pages\/1849\/revisions\/1859"}],"wp:attachment":[{"href":"https:\/\/dvcai.utm.my\/utmcaq\/wp-json\/wp\/v2\/media?parent=1849"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}